At Accenture Federal Services (AFS), we’re committed to helping the U.S. federal government make the nation stronger, safer, and better for all citizens. With 13,000+ professionals, we harness technology and ingenuity to support defense, national security, public safety, civilian, and military health organizations. As part of global Accenture, we foster a collaborative and inclusive culture where you can thrive through certifications, training, and hands-on experience.
About the Role
We are seeking a Financial Internal Audit Specialist to perform high-quality financial, compliance, and operational audits. In this role, you will lead audit engagements, identify risks, and provide recommendations that strengthen processes and controls while ensuring compliance with federal regulations.
Key Responsibilities
- Act as In-Charge for assigned audits, overseeing planning, scope, and execution.
- Perform detailed audit procedures and risk-based reviews with accuracy and timeliness.
- Review work papers, prepare reports, and support audit close-outs with minimal supervision.
- Manage auditee relationships, facilitating meetings, discussions, and report presentations.
- Apply experience to resolve complex audit issues and provide effective solutions.
- Mentor and train audit associates, contributing to team development.
- Support internal audit leadership with documentation, insights, and recommendations.
- Identify and recommend process improvements for risk and compliance management.
Required Qualifications
- U.S. Citizenship.
- Bachelor’s degree.
- 3–5 years of financial/compliance internal or external audit experience.
- Certification: CPA, CIA, or equivalent (an advanced degree may substitute for certification).
Preferred Qualifications
- Bachelor’s degree in Accounting or Finance.
- Experience in Big 4 or government contracting environments.
- Knowledge of FAR, DFARS, CAS, and DCAA audits.
- Strong finance skills with knowledge of U.S. GAAP and GAAS/IIA standards.
Compensation & Benefits
- Pay Range: $77,800 – $153,000 (varies by location, skills, and experience).
- Comprehensive benefits package, including health, retirement plans, and paid leave.
- Professional growth opportunities with certifications, training, and mentorship.
Commitment to Inclusion
At AFS, we believe diversity drives innovation. We are dedicated to creating a workplace where every employee feels respected, valued, and empowered to contribute. We provide equal opportunities and reasonable accommodations for individuals with disabilities and religious observances.
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